| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,686 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 231 |
| Total Cost Reports Submitted | 1 | Total Deaths | 321 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,740,249 | Total Charges | 102,916,926 | ||
| Fixed Assets | 14,023,792 | Contract Allowance | 58,981,341 | ||
| Other Assets | 10,327,632 | Operating Revenue | 43,935,585 | ||
| Total Assets | 36,091,673 | Operating Expenses | 58,077,661 | ||
| Current Liabilities | 8,949,025 | Operating Margin | -14,142,076 | ||
| Long Term Liabilities | 0 | Other Income | 10,281,710 | ||
| Total Equity | 27,142,648 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,091,673 | Net Profit or Loss | -3,860,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,366 | Revenue per Bed | $1,997,072 | Revenue per Person | $1,646 |
| Net Margin per Discharge | ($15,890) | Net Margin per Bed | ($642,822) | Net Margin per Person | ($530) |
| Net Profit per Discharge | ($4,337) | Net Profit per Bed | ($175,471) | Net Profit per Person | ($145) |
| Net Fixed Assets per Discharge | $15,757 | Net Fixed Assets per Bed | $637,445 | Net Fixed Assets per Bed | $525 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,213 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,630 | Net Fixed Assets | 1,683 | Population Estimate | 1,550 |
| Total Revenue | 1,579 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,433 |
| Net Margin | 2,804 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,970 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,859,232 | 4,043,949 | 2.4380 |
| 31 | Intensive Care Unit | 1,138,559 | 1,005,703 | 1.1321 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 150,094 | 85,988 | 1.7455 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,607,614 | 8,268,891 | 0.4363 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 305,597 | 912,843 | 0.3348 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,668,317 | 13 | Nursing Administration | 963,389 |
| 02,03 | Captial Related - Movable Equipment | 52,563 | 14 | Central Services and Supply | 308,521 |
| 04 | Employee Benefits | 607,265 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,124,031 | 16 | Medical Records and Medical Library | 811,284 |
| 06 | Maintenance and Repairs | 343,272 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,532,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 925,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 657,721 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,994,254 |